[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27753 | 575.24 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 10384 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 13325 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 2536 | 550.00 | 2022-06-26 | 87 | 6 | 4 | Budget |
| 6171 | 200.00 | 2022-09-25 | 87 | 2 | 6 | Budget |
| 27249 | 208.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 21844 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 29555 | 243.00 | 2024-07-25 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-07-26 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-01-24 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 16448 | 19.91 | 2023-06-26 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-07-26 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-07-26 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-10-26 | 87 | 1 | 4 | Budget |
| 4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 14178 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 27460 | 1092.01 | 2024-05-25 | 87 | 2 | 8 | Actual |
Generated 2025-05-25 18:03:35.619 UTC